Civic Intelligence

Dekalb Preparatory Academy Inc.

990 • Fiscal year 2021 • EIN 26-3354974

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 19, 2021

Organization ProfileDEKALBPREPACADEMY.ORG
1402 Austin DrDecatur, GA 30032

(404) 937-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.08x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$131,713

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

30th percentile

1.8%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$7,029,173

Up $125,660 (+1.8%) from 2020

Net Assets

Down

$879,428

Down $742,997 (-46%) from 2020

Liabilities

Up

$6,149,745

Up $868,657 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Down

$5,689,629

Down $1,656,996 (-23%) from 2020

Expenses

Up

$6,432,626

Up $14,241 (+0.2%) from 2020

Net Income

Down

-$742,997

Down $1,671,237 (-180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2013: $940,804Liabilities 2013: $577,705Net Assets 2013: $363,0992013Assets 2014: $1,496,961Liabilities 2014: $477,504Net Assets 2014: $1,019,4572014Assets 2015: $1,179,882Liabilities 2015: $378,326Net Assets 2015: $801,5562015Assets 2016: $843,926Liabilities 2016: $322,293Net Assets 2016: $521,6332016Assets 2017: $1,107,911Liabilities 2017: $383,259Net Assets 2017: $724,6522017Assets 2018: $3,587,053Liabilities 2018: $3,918,538Net Assets 2018: -$331,4852018Assets 2019: $4,823,982Liabilities 2019: $4,129,797Net Assets 2019: $694,1852019Assets 2020: $6,903,513Liabilities 2020: $5,281,088Net Assets 2020: $1,622,4252020Assets 2021: $7,029,173Liabilities 2021: $6,149,745Net Assets 2021: $879,4282021Assets 2022: $6,753,257Liabilities 2022: $5,741,173Net Assets 2022: $1,012,0842022Assets 2023: $8,681,515Liabilities 2023: $7,954,181Net Assets 2023: $727,3342023Assets 2024: $8,219,553Liabilities 2024: $7,170,835Net Assets 2024: $1,048,7182024

Highlighted filing

2021

Assets$7,029,173
Liabilities$6,149,745
Net Assets$879,428
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2013: $2,556,1212013Revenue 2014: $3,186,363Expenses 2014: $3,408,977Net Income 2014: -$222,6142014Revenue 2015: $3,853,439Expenses 2015: $3,765,363Net Income 2015: $88,0762015Revenue 2016: $4,153,655Expenses 2016: $4,140,776Net Income 2016: $12,8792016Revenue 2017: $4,961,648Expenses 2017: $4,433,364Net Income 2017: $528,2842017Revenue 2018: $5,959,646Expenses 2018: $5,139,305Net Income 2018: $820,3412018Revenue 2019: $7,062,456Expenses 2019: $6,037,839Net Income 2019: $1,024,6172019Revenue 2020: $7,346,625Expenses 2020: $6,418,385Net Income 2020: $928,2402020Revenue 2021: $5,689,629Expenses 2021: $6,432,626Net Income 2021: -$742,9972021Revenue 2022: $6,681,345Expenses 2022: $6,548,689Net Income 2022: $132,6562022Revenue 2023: $7,101,565Expenses 2023: $7,386,316Net Income 2023: -$284,7512023Revenue 2024: $9,248,792Expenses 2024: $8,603,509Net Income 2024: $645,2832024

Highlighted filing

2021

Revenue$5,689,629
Expenses$6,432,626
Net Income-$742,997
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 19, 2021
Return Version
2020v4.1
Gross Receipts
$5,689,629
Mission and Program Overview

Mission

Operation of charter school and related support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,585,113$4,489,447▼ $95,666
Accounts Receivable-$145,954-
Land, Buildings, and Equipment, Net$178,856$145,305▼ $33,551
Prepaid Expenses and Deferred Charges$36,416$1,940▼ $34,476
Total Assets$6,903,513$7,029,173▲ $125,660
Other Assets Total$2,103,128$2,246,527▲ $143,399
Liabilities
Other Liabilities$5,066,620$5,898,523▲ $831,903
Accounts Payable and Accrued Expenses$214,468$251,222▲ $36,754
Total Liabilities$5,281,088$6,149,745▲ $868,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,622,425$879,428▼ $742,997
Total Net Assets Fund Balance$1,622,425$879,428▼ $742,997
Total Liabilities and Net Assets / Fund Balance$6,903,513$7,029,173▲ $125,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,713$141,324-
Equipment$32,592$456,806-
Other Assets Org$2,246,527--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Carla PettisPrincipal - Head of School$131,713$131,713

Board Members and Trustees

NameTitle
Suzette ArnoldBoard Chair
Roberta WalkerVice Chair
Marcus VasselBoard Member
Tamseel SayedBoard Member
Wanda MckayBoard Member
Karen ShabazzSecretary
Janelle WilhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,634
Program Service Revenue
$5,156,084
Investment Income
$0
Other Revenue
$6,911
Change in Net Assets
$-742,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,689,628
Total Revenue per Audited Statements
$5,689,628
Total Revenue per Form 990
$5,689,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,432,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$219,005--$219,005
Other Expenses$89,740$796,489-$89,740
Total Functional Expenses$5,636,137$796,489$0$6,432,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,432,626
Total Expenses per Audited Statements$6,432,626
Total Expenses per Form 990$6,432,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$5,898,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is presented to the school board for approval before final submission to irs.”

CEO executive director top management comp Part VI line 15A

“The schools governing board votes to determine the compensation for top management official.”

Other officer or key employee compensation Part VI line 15B

“The schools governing board votes to determine the compensation for key employees.”

Governing documents etc available to public Part VI line 19

“The organizations gorverning documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dekalb Preparatory Academy
EIN
26-3354974
Address
1402 AUSTIN DR, DECATUR, GA 30032

Signing Officer

Name
Janelle Wilhite
Title
Treasurer
Phone
4049372000
Signed
2021-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
66

Preparer

Firm
Bambo Sonaike CPA LLC
Address
707 WHITLOCK AVE SUITE B-21, Marietta, GA 30064
Preparer
Adebambo Sonaike CPA
Phone
7709566455
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Begining balance of net assets”

List of other expenses Part IX line 24E

“These are operating expenses for the school.”

Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
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IRS990ScheduleD/TotalExpensesPerForm990Amt06432626
IRS990ScheduleD/TotalLiabilityAmt05898523
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE SCHOOL BOARD FOR APPROVAL BEFORE FINAL SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOLS GOVERNING BOARD VOTES TO DETERMINE THE COMPENSATION FOR TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOLS GOVERNING BOARD VOTES TO DETERMINE THE COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GORVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEGINING BALANCE OF NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE ARE OPERATING EXPENSES FOR THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05636137
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IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAMBO SONAIKE CPA LLC
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ReturnHeader/ReturnTs02021-11-16T13:35:12-05:00
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,029,173
Liabilities
$6,149,745
Net assets
$879,428
Revenue
$5,689,629
Expenses
$6,432,626
Net income
-$742,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$7.17$1.05$9.25$8.60$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$7.95$0.73$7.10$7.39$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$5.74$1.01$6.68$6.55$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.03$6.15$0.88$5.69$6.43$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$5.28$1.62$7.35$6.42$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$4.13$0.69$7.06$6.04$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$3.92$0.33$5.96$5.14$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.38$0.72$4.96$4.43$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.32$0.52$4.15$4.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.38$0.80$3.85$3.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.48$1.02$3.19$3.41$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.58$0.36$2.56